Civic Intelligence

New Mexico State University Foundation Inc.

990 • Fiscal year 2016 • EIN 85-0170157

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

P O Box 3590Las Cruces, NM 88003-3590

(575) 646-1613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$226,155

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$179,345,497

Down $2,762,784 (-1.5%) from 2015

Net Assets

Down

$131,614,807

Down $935,477 (-0.7%) from 2015

Liabilities

Down

$47,730,690

Down $1,827,307 (-3.7%) from 2015

Revenue

Up

$22,306,529

Up $1,237,137 (+5.9%) from 2015

Expenses

Up

$13,488,275

Up $407,545 (+3.1%) from 2015

Net Income

Up

$8,818,254

Up $829,592 (+10%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $138,279,548Liabilities 2010: $40,106,352Net Assets 2010: $98,173,1962010Assets 2011: $146,893,068Liabilities 2011: $45,102,566Net Assets 2011: $101,790,5022011Assets 2012: $148,538,728Liabilities 2012: $45,988,196Net Assets 2012: $102,550,5322012Assets 2013: $162,934,155Liabilities 2013: $49,278,666Net Assets 2013: $113,655,4892013Assets 2014: $179,318,732Liabilities 2014: $50,721,161Net Assets 2014: $128,597,5712014Assets 2015: $182,108,281Liabilities 2015: $49,557,997Net Assets 2015: $132,550,2842015Assets 2016: $179,345,497Liabilities 2016: $47,730,690Net Assets 2016: $131,614,8072016Assets 2017: $199,407,019Liabilities 2017: $50,187,215Net Assets 2017: $149,219,8042017Assets 2018: $213,881,098Liabilities 2018: $52,616,634Net Assets 2018: $161,264,4642018Assets 2019: $222,277,748Liabilities 2019: $52,918,470Net Assets 2019: $169,359,2782019Assets 2020: $226,596,148Liabilities 2020: $52,255,110Net Assets 2020: $174,341,0382020Assets 2021: $355,498,587Liabilities 2021: $59,339,955Net Assets 2021: $296,158,6322021Assets 2022: $352,538,517Liabilities 2022: $51,149,338Net Assets 2022: $301,389,1792022Assets 2023: $384,382,069Liabilities 2023: $84,046,335Net Assets 2023: $300,335,7342023

Highlighted filing

2016

Assets$179,345,497
Liabilities$47,730,690
Net Assets$131,614,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $8,291,9382010Revenue 2011: $15,933,176Expenses 2011: $12,704,730Net Income 2011: $3,228,4462011Revenue 2012: $12,033,223Expenses 2012: $10,238,161Net Income 2012: $1,795,0622012Expenses 2013: $11,669,0672013Revenue 2014: $18,258,582Expenses 2014: $13,418,523Net Income 2014: $4,840,0592014Revenue 2015: $21,069,392Expenses 2015: $13,080,730Net Income 2015: $7,988,6622015Revenue 2016: $22,306,529Expenses 2016: $13,488,275Net Income 2016: $8,818,2542016Revenue 2017: $24,547,007Expenses 2017: $12,443,656Net Income 2017: $12,103,3512017Revenue 2018: $25,406,201Expenses 2018: $13,968,155Net Income 2018: $11,438,0462018Revenue 2019: $22,275,082Expenses 2019: $15,722,004Net Income 2019: $6,553,0782019Revenue 2020: $22,858,088Expenses 2020: $15,130,889Net Income 2020: $7,727,1992020Revenue 2021: $111,307,691Expenses 2021: $15,438,214Net Income 2021: $95,869,4772021Revenue 2022: $93,998,424Expenses 2022: $18,907,940Net Income 2022: $75,090,4842022Revenue 2023: $19,013,620Expenses 2023: $24,293,707Net Income 2023: -$5,280,0872023

Highlighted filing

2016

Revenue$22,306,529
Expenses$13,488,275
Net Income$8,818,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$121,920,225
Mission and Program Overview

Mission

The mission of the new mexico state university foundation, inc. Is to secure and manage private gifts to promote the educational purposes of new mexico state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$115,784,950$115,844,867▲ $59,917
Cash and Non-Interest-Bearing Accounts$12,413,564$9,854,255▼ $2,559,309
Pledges and Grants Receivable$6,996,716$8,969,465▲ $1,972,749
Land, Buildings, and Equipment, Net$697,167$540,790▼ $156,377
Other Notes and Loans Receivable, Net$393,323$397,574▲ $4,251
Savings and Temporary Cash Investments$287,490$210,374▼ $77,116
Prepaid Expenses and Deferred Charges$93,869$106,349▲ $12,480
Inventories for Sale or Use$4$4→ $0
Total Assets$182,108,281$179,345,497▼ $2,762,784
Other Assets Total$45,441,198$43,421,819▼ $2,019,379
Liabilities
Other Liabilities$49,032,537$47,236,383▼ $1,796,154
Deferred Revenue$525,460$494,307▼ $31,153
Total Liabilities$49,557,997$47,730,690▼ $1,827,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$80,723,797$88,740,173▲ $8,016,376
Temporarily Rstr Net Assets$47,777,984$42,463,773▼ $5,314,211
Unrestricted Net Assets$4,048,503$410,861▼ $3,637,642
Total Net Assets Fund Balance$132,550,284$131,614,807▼ $935,477
Total Liabilities and Net Assets / Fund Balance$182,108,281$179,345,497▼ $2,762,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,683$482,180$607,863
Other Land Buildings$17,219$116,330$133,549
Buildings$397,888--
Other Assets Org$1,110--
Other Securities$115,844,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$112,649,625$8,892,179▼ $7,286,961$4,300,699$109,754,144
2014$113,435,926$2,898,666▲ $465,978$4,150,945$112,649,625
2013$100,319,166$4,513,250▲ $12,488,435$3,884,925$113,435,926
2012$91,109,932$5,418,152▲ $7,484,048$3,692,966$100,319,166
2011$99,686,737$2,003,727▼ $6,973,429$3,607,103$91,109,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tina ByfordChief Op. ofPT$181,906$181,906

Highest Paid Contractors

ContractorServicesLocationCompensation
Armstrong Prickett & AssociatesInvestment Mgmt2125 LOUISIANA BLVD NE STE 200, Albuquerque, NM 87110$410,306
Ruffalo Noel LevitzFundraisingPO BOX 718, Des Moines, IA 50303-0718$127,717
Revenue and Support

Revenue Composition

Contributions and Grants
$15,616,643
Program Service Revenue
$903,172
Investment Income
$5,043,811
Other Revenue
$742,903
All Other Contributions
$14,841,719
Change in Net Assets
$8,818,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$560,232Fair Market Value (FMV)
Total Noncash Contributions41$560,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,797,338
Other Expenses$3,493,024
Total Fundraising Expense$2,100,444
Professional Fundraising Fees$197,913
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,797,338--$9,797,338
Fees for Service Investment Mgmnt Fees-$313,761-$313,761
Fees for Services Professional Fundraising--$197,913$197,913
Information Technology-$162,073$10,428$172,501
Depreciation Depletion-$103,103-$103,103
Office Expenses-$36,363$56,839$93,202
All Other Expenses-$43,529$30,281$73,810
Fees for Services Other-$58,582-$58,582
Other Expenses-$14,702$32,840$47,542
Advertising--$41,861$41,861
Travel-$786$35,109$35,895
Fees for Services Accounting-$30,953-$30,953
Insurance-$17,972-$17,972
Fees for Services Legal-$2,548-$2,548
Total Functional Expenses$9,797,338$1,590,493$2,100,444$13,488,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NMGovSupport Nmsu Activ.$9,797,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,495
Professional Fundraising Fees$197,913
Fundraising Direct Expenses$104,581

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni License$197,325$197,325$838$196,487
Domenici Confer$105,215$6,400$6,272$128
Total Events$788,187$382,374$104,581$277,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust for Nmsu$42,171,154
Gift Annuities Payable$2,780,960
Due to New Mexico State University$2,103,629
Split Interest Agrmts Payable$167,564
Other Liabilities$13,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the organization's form 990 is emailed to the foundation's controller and then to the coo for review. After review, the return is forwarded to the audit committee for further review before forwarding it to the board members for their review and approval.

Form 990, Page 6, Part VI, Line 12C

All board members are required to complete a conflict of interest form on an annual basis. This process is actively monitored by the foundation chief operating officer and reported to and reviewed by the foundation audit committee who has final approval for all actions deemed necessary.

Form 990, Page 6, Part VI, Line 19

The new mexico state university foundation inc makes its governing documents including its articles of incorporation, annual report, and bylaws, and its code of conduct policy, and the consolidated audited financial statements for the new mexico state university foundation inc and subsidiaries available to the public upon request, i.e., by contacting the foundation's controller/coo.

Filing and Contact Details

Filer

Filer Name
New Mexico State University
EIN
85-0170157
Phone
5756461613
Address
P O BOX 3590, LAS CRUCES, NM 88003-3590

Signing Officer

Name
Tina Byford
Title
Chief Op. Officer
Phone
5756461613
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Tawney
Formed
1959
Legal Domicile
Nm
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
92

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The original works of art are on display and serve to encourage donors to continue contributing to the various art/performing art programs of new mexico state university.

Schedule D, Page 2, Part V, Line 4

The foundation's endowments consist of approximately 1509 individual funds established for a variety of purposes to support the mission of the foundation to support new mexico state university by providing funds for new mexico state university activities, scholarships, and financial aid to students.

Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NEW MEXICO STATE UNIVERSITY FOUNDATION, INC. IS TO SECURE AND MANAGE PRIVATE GIFTS TO PROMOTE THE EDUCATIONAL PURPOSES OF NEW MEXICO STATE UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt041861
IRS990/AdvertisingGrp/TotalAmt041861
IRS990/AllOtherContributionsAmt014841719
IRS990/AllOtherExpensesGrp/FundraisingAmt030281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043529
IRS990/AllOtherExpensesGrp/TotalAmt073810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05756461613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 N HORSESHOE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012413564
IRS990/CashNonInterestBearingGrp/EOYAmt09854255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0410306
IRS990/ContractorCompensationGrp/CompensationAmt1127717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02125 LOUISIANA BLVD NE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1503030718
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARMSTRONG PRICKETT & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RUFFALO NOEL LEVITZ
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/ContriRptFundraisingEventAmt0410808
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015616643
IRS990/CYGrantsAndSimilarPaidAmt09797338
IRS990/CYInvestmentIncomeAmt05043811
IRS990/CYOtherExpensesAmt03493024
IRS990/CYOtherRevenueAmt0742903
IRS990/CYProgramServiceRevenueAmt0903172
IRS990/CYRevenuesLessExpensesAmt08818254
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013488275
IRS990/CYTotalFundraisingExpenseAmt02100444
IRS990/CYTotalProfFndrsngExpnsAmt0197913
IRS990/CYTotalRevenueAmt022306529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0525460
IRS990/DeferredRevenueGrp/EOYAmt0494307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103103
IRS990/DepreciationDepletionGrp/TotalAmt0103103
IRS990/Desc0DIRECT GRANTS TO SUPPORT NEW MEXICO STATE UNIVERSITY BY PROVIDING FUNDS FOR NEW MEXICO STATE UNIVERSITY ACTIVITIES, SCHOLARSHIPS, AND FINANCIAL AID TO STUDENTS. THE FOUNDATION'S ACTIVITIES AFFECTED A TOTAL OF 1,665 GIFT ACCOUNTS INCLUDING THOSE RELATED TO STUDENT AID AND RESEARCH AND APPROXIMATELY 3,461 SCHOLARSHIPS WERE FUNDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09797338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030953
IRS990/FeesForServicesAccountingGrp/TotalAmt030953
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02548
IRS990/FeesForServicesLegalGrp/TotalAmt02548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058582
IRS990/FeesForServicesOtherGrp/TotalAmt058582
IRS990/FeesForServicesProfFundraising/FundraisingAmt0197913
IRS990/FeesForServicesProfFundraising/TotalAmt0197913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0313761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0313761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3326921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3429295
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESLEY ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ELLEN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAQUEL BONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAGDEV CHEEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYLOU DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEL ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm16ALMA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE LOUVAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TANA LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BOBBY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22DION MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY POLING
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH SALOPEK
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL E SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIANNE SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN SOCOLOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm30SMOKY TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31BROWNING YELVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm32CHERYL D HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREA TAWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm34TINA BYFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32197838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33147494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34152611
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OP. OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0410808
IRS990/FundraisingDirectExpensesAmt0104581
IRS990/FundraisingGrossIncomeAmt0388495
IRS990/GainOrLossGrp/OtherAmt0-2879
IRS990/GainOrLossGrp/SecuritiesAmt01936686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt09797338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09797338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09797338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101409787
IRS990/GrossReceiptsAmt0121920225
IRS990/GrossRentsGrp/RealAmt01252
IRS990/GrossSalesOfInventoryAmt051317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162073
IRS990/InformationTechnologyGrp/TotalAmt0172501
IRS990/InsuranceGrp/ManagementAndGeneralAmt017972
IRS990/InsuranceGrp/TotalAmt017972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt03110004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03110004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115784950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115844867
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540790
IRS990/LandBldgEquipCostOrOtherBssAmt01139300
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030879
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099473101
IRS990/LessRentalExpensesGrp/RealAmt05135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$384$84.0$300$19.0$24.3$5.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$353$51.1$301$94.0$18.9$75.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$355$59.3$296$111$15.4$95.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$52.3$174$22.9$15.1$7.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$52.9$169$22.3$15.7$6.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$52.6$161$25.4$14.0$11.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$50.2$149$24.5$12.4$12.1
2016Detailed filing. Detailed filing data is available for this year.$179$47.7$132$22.3$13.5$8.82
2015Detailed filing. Detailed filing data is available for this year.$182$49.6$133$21.1$13.1$7.99
2014Detailed filing. Detailed filing data is available for this year.$179$50.7$129$18.3$13.4$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$49.3$114$11.7
2012Summary only. Only limited summary data is available for this year.$149$46.0$103$12.0$10.2$1.80
2011Summary only. Only limited summary data is available for this year.$147$45.1$102$15.9$12.7$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$40.1$98.2$8.29